Billed Entity:
143937
FRN:
2069318
Funding Year:
2010
470#:
269700000809179
471#:
763480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1,696.66/month to $1,381.47/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Listing Not Published for $1.25/month, Administrative Expense Fee for $0.21/month, and Additional White Page Listing for $4.50/month. <><><><><> MR3: The FRN was modified from $1,381.47/month to $1,375.51/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,855.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,380.92
Payment Mode:
SPI
Remaining:
$3,474.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,696.66
$1,381.47
Ineligible Monthly Cost:
$0.00
$5.96
Months of Service:
12
12
Annual Recurring Charges:
$20,359.92
$16,506.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,359.92
$16,506.12
Discount Percent:
90
90
Requested Amount:
$18,323.93
$14,855.51